Transaction Network Services (TNS)
Website:
tnsi.com
Job details:
An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence!
Overview
Record to Report – Accountant will be responsible for execution of activities such as Month-End Closing, Fixed Asset Accounting, Intercompany Accounting, General Ledger Reconciliations, Journal Entry Postings, Preparation of Profit & Loss reports, Variance Analysis, Accrual bookings and lease accounting.
Responsibilities
Main Responsibilities
- Month-End Closing Activities - Perform Fixed Asset Accounting, Capitalized software calculations and asset creation, Intercompany Accounting, Accrual and Pre-payment schedule preparation, Inventory and Purchase Order accrual reconciliations, Bank Reconciliations, Determination of Deferred costs, lease accounting, Balance Sheet Reconciliations, Preparation of Profit & Loss & Balance Sheet accounting pack and Preparation and presentation of variance analysis on monthly calls with Controllership team
- Preparation of workings for filing GST/VAT returns in local countries
- Reconciliation of GST/VAT and Payroll taxes payables per local GAAP ledger to US GAAP
- Develop/update/maintain an exhaustive process documentation/DTP
- Follows Desktop Procedures and adequate policies and guidelines in place, initiates Desktop Procedures updates whenever required and actively seeks for improvements
- Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role
- Drive process efficiency through identification of improvement areas and utilizing industry best practices
- Assist in pulling together data and back-up documentation for external auditors
Qualifications
Main Requirements
- Overall 6+ years of experience in Finance and Accounting function (R2R domain)
- Good attention to detail, strong analytical skills
- Previous systems experience (Workday, other ERP systems)
- Strong problem solving and organizational skills
- Awareness & Knowledge on Financial Accounting
- Proficient written and verbal communication skills
Desired Skills & Abilities
- Experience working on Workday
- Experience working on ERP like SAP ECC/S4 Hana/Oracle
- Experience in Transitioning / Setting up Accounting Processes in Shared Service Delivery Model
- Extensive knowledge of Microsoft Excel and Workday
- Good Knowledge of deferred Revenue, accruals and prepaid
- Ability to Report work on Trackers accurately on time
Education Requirements
- B. Com, BBA, M. Com, CA, MBA (Finance) or CMA
If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about!
TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
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